| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 65910060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | — |
| Amount | 355,938 lekë |
| Invoice description | 602-DPRR ROJE SHKRESA 4015/1 DT 01.08.2012 FAT 2145 DT 31.07.2012 SR 02606225 KONT EN VAZHD 671/9 DT 11.06.2012 |